SYNNEX TECHNOLOGY INTERNATIONAL CORPORATION — Interim / Quarterly Report 2017

公開資訊觀測站

合併權益變動表

本資料由聯強公司提供

本期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 16,679,470 | 0 | 16,679,470 | 14,196,063 | 6,415,402 | 126,513 | 7,992,064 | 14,533,979 | -3,044,176 | 206,858 | -2,837,318 | | 42,572,194 | 1,310,302 | 43,882,496 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 487,668 | 0 | -487,668 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 2,710,805 | -2,710,805 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,667,947 | -1,667,947 | 0 | 0 | 0 | | -1,667,947 | 0 | -1,667,947 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 46,986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 46,986 | 0 | 46,986 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,466,953 | 2,466,953 | 0 | 0 | 0 | | 2,466,953 | 137,107 | 2,604,060 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,145,665 | 239,712 | -1,905,953 | | -1,905,953 | -64,152 | -1,970,105 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,466,953 | 2,466,953 | -2,145,665 | 239,712 | -1,905,953 | | 561,000 | 72,955 | 633,955 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | -17,171 | -17,171 | 461 | -50 | 411 | | -16,760 | 99,842 | 83,082 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 46,986 | 487,668 | 2,710,805 | -2,416,638 | 781,835 | -2,145,204 | 239,662 | -1,905,542 | | -1,076,721 | 172,797 | -903,924 |
| 期末餘額 | 16,679,470 | 0 | 16,679,470 | 14,243,049 | 6,903,070 | 2,837,318 | 5,575,426 | 15,315,814 | -5,189,380 | 446,520 | -4,742,860 | | 41,495,473 | 1,483,099 | 42,978,572 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 15,885,209 | 0 | 15,885,209 | 14,139,722 | 6,096,802 | 0 | 6,823,082 | 12,919,884 | -66,998 | -59,515 | -126,513 | | 42,818,302 | 1,056,990 | 43,875,292 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 318,600 | 0 | -318,600 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 126,513 | -126,513 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -2,382,781 | -2,382,781 | 0 | 0 | 0 | | -2,382,781 | 0 | -2,382,781 |
| 普通股股票股利 | 0 | 794,260 | 794,260 | 0 | 0 | 0 | -794,260 | -794,260 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -19,062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -19,062 | 0 | -19,062 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,328,167 | 2,328,167 | 0 | 0 | 0 | | 2,328,167 | 112,148 | 2,440,315 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,235,850 | 18,906 | -1,216,944 | | -1,216,944 | 27,818 | -1,189,126 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,328,167 | 2,328,167 | -1,235,850 | 18,906 | -1,216,944 | | 1,111,223 | 139,966 | 1,251,189 |
| 權益增加（減少）總額 | 0 | 794,260 | 794,260 | -19,062 | 318,600 | 126,513 | -1,293,987 | -848,874 | -1,235,850 | 18,906 | -1,216,944 | | -1,290,620 | 139,966 | -1,150,654 |
| 期末餘額 | 15,885,209 | 794,260 | 16,679,469 | 14,120,660 | 6,415,402 | 126,513 | 5,529,095 | 12,071,010 | -1,302,848 | -40,609 | -1,343,457 | | 41,527,682 | 1,196,956 | 42,724,638 |